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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC VILL KAKDWIP SUBHASH NAGAR P O KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.9 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.9 CrRejected-Finance | ₹1.9 Cr | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.9 CrRejected-Finance | ₹1.9 Cr | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.9 CrRejected-Finance 95 DR ABANI DUTTA ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.9 Cr | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
21 Aug 2025, 1:00 pmClosed
DIRECTOR GENERAL (PLANNING_DEVELOPMENT)
19, Nellie Sengupta Sarani, Kolkata 700 087
Supplying and laying of 300 mm diameter MS inlet main From Shiksha Bhavan Kolkata To Computer Training Center Picnic Garden (J5 to Picnic Garden BPS)
2025_KMC_878063_1
KMC/P_D/53/2025-26 (1st Call)
Open Tender
CIVIL WORKS
60 days
From Shiksha Bhavan Kolkata To Computer Training C
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3.8 L
OFFICE OF THE DIRECTOR GENERAL (PD)
20 Apr 2026
14 Jul 2025
25 Aug 2025
14 Jul 2025
21 Aug 2025
21 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: GITA BAG Created Date/Time: 28-Nov-2025 05:27 PM Tender Title: KMC/P_D/53/2025-26 (1st Call) Tender ID: 2025_KMC_878063_1
Tender Inviting Authority: Director General (P&D)
Name of Work: Supplying and laying of 300 mm diameter MS inlet main From Shiksha Bhavan Kolkata To Comtuter Training Ceter Picnic Garden (J5 to Picnic Garden BPS)
Contract No: KMC/P&D/53/2025-26 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIPTA ENTERPRISE (GSTN-19AGSPD8709R1ZC) BID ID -6778208 18977025.74 1.30 19223727.07 One Crore Ninety Two Lakh Twenty Three Thousand Seven Hundred and Twenty Seven
2.00 GOUTAM CONSTRUCTION (GSTN-19AUXPS0871L1ZK) BID ID -6832133 18977025.74 0.00 18977025.74 One Crore Eighty Nine Lakh Seventy Seven Thousand Twenty Five
3.00 SUBHASH TRADING CO. (GSTN-19ADGPG4818B1ZU) BID ID -6854139 18977025.74 2.59 19468530.71 One Crore Ninety Four Lakh Sixty Eight Thousand Five Hundred and Thirty
4.00 S. CONSTRUCTION (GSTN-NA) BID ID -6843677 18977025.74 2.00 19356566.25 One Crore Ninety Three Lakh Fifty Six Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: GOUTAM CONSTRUCTION(18977025.74)
BOQ Summary Details Tender Title: KMC/P_D/53/2025-26 (1st Call) Tender ID: 2025_KMC_878063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM CONSTRUCTION (BID ID -6832133) 18977025.74 L1
2 SUDIPTA ENTERPRISE (BID ID -6778208) 19223727.07 L2
3 S. CONSTRUCTION (BID ID -6843677) 19356566.25 L3
4 SUBHASH TRADING CO. (BID ID -6854139) 19468530.71 L4
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